Civic Intelligence

John Brown University

990T • Fiscal year 2022 • EIN 71-0239576

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.JBU.EDU

View Organization Page

2000 W UniversitySiloam Springs, AR 72761-2121

(479) 524-3131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $168,210,200Liabilities 2010: $20,305,672Net Assets 2010: $147,904,5282010Assets 2011: $179,636,687Liabilities 2011: $16,516,777Net Assets 2011: $163,119,9102011Assets 2012: $186,975,704Liabilities 2012: $15,086,509Net Assets 2012: $171,889,1952012Assets 2013: $198,916,252Liabilities 2013: $15,794,020Net Assets 2013: $183,122,2322013Assets 2014: $213,510,232Liabilities 2014: $14,942,623Net Assets 2014: $198,567,6092014Assets 2015: $216,097,272Liabilities 2015: $15,017,144Net Assets 2015: $201,080,1282015Assets 2016: $218,599,115Liabilities 2016: $15,843,607Net Assets 2016: $202,755,5082016Assets 2017: $228,354,164Liabilities 2017: $14,489,683Net Assets 2017: $213,864,4812017Assets 2018: $237,370,625Liabilities 2018: $14,401,581Net Assets 2018: $222,969,0442018Assets 2019: $238,655,664Liabilities 2019: $12,568,526Net Assets 2019: $226,087,1382019Assets 2020: $239,506,733Liabilities 2020: $12,384,105Net Assets 2020: $227,122,6282020Assets 2021: $290,070,681Liabilities 2021: $13,123,587Net Assets 2021: $276,947,0942021Assets 2022: $277,379,358Liabilities 2022: $9,743,290Net Assets 2022: $267,636,0682022Assets 2023: $295,100,055Liabilities 2023: $9,582,340Net Assets 2023: $285,517,7152023

Latest loaded filing

2023

Assets$295,100,055
Liabilities$9,582,340
Net Assets$285,517,715
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $52,015,0382010Expenses 2011: $54,852,7822011Expenses 2012: $59,386,4612012Expenses 2013: $61,124,1802013Revenue 2014: $73,739,473Expenses 2014: $65,385,901Net Income 2014: $8,353,5722014Revenue 2015: $76,584,234Expenses 2015: $67,944,003Net Income 2015: $8,640,2312015Revenue 2016: $78,778,133Expenses 2016: $68,343,566Net Income 2016: $10,434,5672016Revenue 2017: $72,639,761Expenses 2017: $71,740,103Net Income 2017: $899,6582017Revenue 2018: $77,286,686Expenses 2018: $71,896,872Net Income 2018: $5,389,8142018Revenue 2019: $76,291,575Expenses 2019: $72,538,450Net Income 2019: $3,753,1252019Revenue 2020: $75,339,651Expenses 2020: $68,570,445Net Income 2020: $6,769,2062020Revenue 2021: $85,391,416Expenses 2021: $67,037,438Net Income 2021: $18,353,9782021Revenue 2022: $80,358,451Expenses 2022: $71,911,404Net Income 2022: $8,447,0472022Revenue 2023: $80,057,560Expenses 2023: $75,078,226Net Income 2023: $4,979,3342023

Latest loaded filing

2023

Revenue$80,057,560
Expenses$75,078,226
Net Income$4,979,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

John brown university (jbu) provides christ-centered education that prepares students to honor god and serve others by developing their intellectual, spiritual, and professional lives. (continued on schedule o)jbu serves traditional undergraduate students on its residential campus in siloam springs, arkansas. Jbu also offers non-traditional undergraduate degrees through its online undergraduate program. In addition, the graduate school at john brown university serves graduate students.

Filing and Contact Details

Filer

Filer Name
John Brown University
EIN
71-0239576
Phone
4795243131
Address
2000 W University, Siloam Springs, AR 72761-2121

Signing Officer

Name
Kimberly Hadley
Title
Vice President & COO
Phone
4795243131
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Daren Daiga
Phone
5055022746
Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-501
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-116
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-501
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-116
IRS4562/BusinessOrActivityTxt0Radio tower rent
IRS4562/MACRSDedForAstInSrvcBfrPYAmt08255
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt08255
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-514
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt113
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Commonfund Capital Natural Resources Par
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Newbury Equity Partners, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-501
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-116
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Commonfund Capital Natural Resources Par
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-116
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0388787
IRS990T/BooksInCareOfDetail/PersonNm0Kimberly Hadley Vice President
IRS990T/BooksInCareOfDetail/PhoneNum04795243131
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 W University
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Siloam Springs
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0727612121
IRS990T/BookValueAssetsEOYAmt0277379358
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/NetOperatingLossDeductionAmt032189
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0679983
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt16132
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0421367
IRS990TScheduleA/CostOfGoodsSoldAmt19273
IRS990TScheduleA/CostOfLaborAmt065744
IRS990TScheduleA/CostOfLaborAmt19273
IRS990TScheduleA/DepreciationNetAmt08255
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt0-185452
IRS990TScheduleA/GrossProfitAmt1-893
IRS990TScheduleA/GrossReceiptsOrSalesAmt0235915
IRS990TScheduleA/GrossReceiptsOrSalesAmt18380
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0235915
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt18380
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherCostsAmt0355623
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt0550
IRS990TScheduleA/OtherDeductionsAmt127439
IRS990TScheduleA/OtherDeductionsAmt2550
IRS990TScheduleA/OtherDeductionsAmt3550
IRS990TScheduleA/OtherIncomeAmt056550
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PrincipalBusinessActivityCd3540000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt0906
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt0421367
IRS990TScheduleA/TotalCostGoodsSoldAmt19273
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt0550
IRS990TScheduleA/TotalDeductionsAmt135694
IRS990TScheduleA/TotalDeductionsAmt21456
IRS990TScheduleA/TotalDeductionsAmt3550
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt08255
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012789
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-185452
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt156550
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt212789
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-893
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-185452
IRS990TScheduleA/TotUnrltTrdBusIncmAmt156550
IRS990TScheduleA/TotUnrltTrdBusIncmAmt212789
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-893
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0Health complex
IRS990TScheduleA/TradeOrBusinessDesc1Radio tower rent
IRS990TScheduleA/TradeOrBusinessDesc2Unrelated investment activity
IRS990TScheduleA/TradeOrBusinessDesc3Media/Audio Services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-186002
IRS990TScheduleA/UBIBeforeNOLDedAmt120856
IRS990TScheduleA/UBIBeforeNOLDedAmt211333
IRS990TScheduleA/UBIBeforeNOLDedAmt3-1443
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-186002
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt120856
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt211333
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-1443
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt032189
IRS990T/TotalUBTIComputedAmt032189
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Hadley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04795243131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Brown University
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0710239576
ReturnHeader/Filer/PhoneNum04795243131
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 W University
ReturnHeader/Filer/USAddress/CityNm0Siloam Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727612121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05605 N MacArthur Blvd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075038
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02023-05-09T11:59:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hadley
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$295$9.58$286$80.1$75.1$4.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$9.74$268$80.4$71.9$8.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$13.1$277$85.4$67.0$18.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$12.4$227$75.3$68.6$6.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$12.6$226$76.3$72.5$3.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$14.4$223$77.3$71.9$5.39
2017Summary only. Only limited summary data is available for this year.$228$14.5$214$72.6$71.7$0.90
2016Detailed filing. Detailed filing data is available for this year.$219$15.8$203$78.8$68.3$10.4
2015Detailed filing. Detailed filing data is available for this year.$216$15.0$201$76.6$67.9$8.64
2014Detailed filing. Detailed filing data is available for this year.$214$14.9$199$73.7$65.4$8.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$15.8$183$61.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$15.1$172$59.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$16.5$163$54.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$20.3$148$52.0